Study On Internal Audit Risk Control Of Longmei Holding Group

According to data released by the China coal association in 2019,China's coal consumption in 2014 saw its first negative growth since 2011,and the total coal consumption will continue to decline.From 2011 to 2017,the growth rate of market demand in the coal industry showed negative growth,while the coal industry had excess capacity and the price of foreign energy imports was once low,which made the industry more competitive and squeezed profit margins.The coal industry in China also entered a period of consolidation.Through industrial policies,the state continuously promotes industry integration and promotes coal enterprises to develop in the direction of scale,intensification,information and internationalization.In this context,coal companies are facing unique internal audit risks.This paper selects long mei holding group as an example to study its internal audit risk control.his paper is divided into six chapters.The first chapter introduces the research contents and methods introduces the research on internal audit risk control This paper also introduces the research methods and ideas.The second chapter expounds the theoretical basis of internal audit risk control.By reading relevant literature and studying relevant theories,this paper summarizes the relevant concepts within the enterprise audit risk and the control methods of enterprise internal audit risk.The third chapter mainly expounds the current situation of enterprise financial risk control and existing problems internal audit risk control of long mei holding group,analyzes the internal audit status of the company,and finds out the problems existing in internal audit risk control.The fifth chapter puts forward the methods and concrete measures of internal audit risk control long mei holding group.The sixth chapter is the conclusion and outlook,which mainly includes the conclusions and Suggestions on the study on the internal audit risk control of long mei holding group,as well as the deficiencies of this paper and the prospect of further study.Finally,I hope to integrate the theory of internal audit risk control with long mei holding group as the research object.To put forward some feasible measures and Suggestions to long mei group,can improve the group's internal audit risk control ability,and provide reference for other state-owned coal enterprises.